Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:59:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_271123FTO_366017

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NEWALI

MP-42-006-021-001/676 (KHEDI)

1742006021NRG24271120230347979

27/11/2023

Roomal Hamriya

1742006021WL040747

Roomal Hamriya

00089

CBIN0283521

30

30

Processed

01/01/2024

322928409

RoomalHamriya

(000000)

SubTotal

30

30

2

NEWALI

MP-42-006-021-001/147 (KHEDI)

1742006021NRG24271120230347976

27/11/2023

Ledala tarole

1742006021WL040747

Ledala tarole

00415

SBIN0008987

30

30

Processed

01/01/2024

322928409

Ledalatarole

(000000)

SubTotal

30

30

Total

60

60

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_271123FTO_366017	Central Bank Of India	CBIN0283521	SENDHWA	30
2	NEWALI	MP1742006_271123FTO_366017	State Bank of India	SBIN0008987	CHATLI	30

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